Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1142890
Funding Year:
2004
470#:
341450000464946
471#:
393931
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-01-31
Wave:
49
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$65,028.34
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,028.34
 
Discount Percent:
90
 
Requested Amount:
$58,525.51